Management Accounting II (including Case Study)

Product type

Management Accounting II (including Case Study)

SAP Training
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Description

Goals

  • implement Profit Center Accounting with new general ledger
  • implement Profitability Analysis
  • create reports with Report Painter and Drilldown Reporting
  • implement a bluepring of a business scenario during a Case Study

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential
  • Knowledge of Management Accounting (Controlling)
  • TFIN20 (Management Accounting I)
  • TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22
Recommended
  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 5

Content

  • Profit Center Master Data and Assigning Master Data …

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Goals

  • implement Profit Center Accounting with new general ledger
  • implement Profitability Analysis
  • create reports with Report Painter and Drilldown Reporting
  • implement a bluepring of a business scenario during a Case Study

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential
  • Knowledge of Management Accounting (Controlling)
  • TFIN20 (Management Accounting I)
  • TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22
Recommended
  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 5

Content

  • Profit Center Master Data and Assigning Master Data (in new general ledger)
  • Actual Postings of Profit Centers (in new general ledger)
  • Profitcenter-Planning (in new general ledger)
  • Data Structures of Profitability Accounting
  • Derivation of Profitability Segments
  • Valuation of Value Fields
  • Actual Posting in Profitability Analysis
  • Planning in Profitability Analysis
  • Report Painter
  • Drilldown Reporting
  • integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System
  • Review und Preparation of Certification
  • Certification: Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 5 covering training courses SAP129, TERP01, TERP02, TERP22, TFIN20, SM001 and TFIN22

Notes

  • TFIN22 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
  • To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.

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